Occupational Health and Safety Policy Statement-Notice-Xispek

Xispek strictly complies with and implements relevant occupational health and safety laws and regulations that significantly impact our company, including but not limited to the Workplace Occupational Health Supervision and Management Regulations, and the Employer Occupational Health Surveillance Supervision and Management Measures. We also refer to these laws and regulations to formulate the Xispek Occupational Health and Safety Policy Statement.

This Occupational Health and Safety Policy Statement applies to the production, operations, and all employees of the company's headquarters and its affiliated enterprises. It also serves as a fundamental requirement for our suppliers and contractors. The statement aims to declare the following actions we will take:

1.Compliance and Continuous Improvement: Adhere to the baseline requirements of occupational health and safety laws and regulations, continuously improve and optimize the occupational health and safety management system, develop an excellent health and safety culture, and strive to meet or exceed industry best practices.

2.Prioritization and Action Plans: Establish priorities and action plans for occupational health and safety matters, set quantifiable targets for improving occupational health and safety performance, and regularly assess the achievement of these targets.

3.Risk and Hazard Assessment: Conduct regular assessments of occupational health and safety risks and hazards to identify factors that may cause harm in the workplace, and develop corresponding emergency preparedness and response action plans.

4.Regular Inspections: Conduct online or offline occupational health and safety inspections annually for all operating units under the company, ensuring coverage of all operational locations.

5.Open Communication: Maintain open communication by incorporating occupational health and safety requirements into internal safety production systems and procurement contracts. Ensure that all employees and contractors work in a safe manner, provide appropriate resources, training, and supervision, and accept feedback from employees or their representatives to raise awareness and reduce health and safety incidents.

6.Safe Work Environment: Ensure a healthy and safe workplace for all employees and contractors, while guaranteeing that customers, visitors, and community stakeholders are not exposed to health and safety hazards due to the company's operations.

7.Incident Investigation: Develop procedures for investigating work-related injuries, fatalities, occupational health issues, and accidents, clarifying basic principles, responsibilities, investigation processes, and accountability mechanisms.

8.Accountability and Performance: Sign safety production responsibility agreements at all levels, clearly define safety responsibilities, link safety performance to the rewards and penalties of leaders at all levels, and ensure responsibilities are assigned to individuals and measures are implemented effectively.

This policy reflects our commitment to maintaining the highest standards of occupational health and safety for all stakeholders involved in our operations.
(The English translation of the Policy Statement is for reference only and the Chinese version shall prevail in case of any inconsistency between the Chinese version and English translation thereof)